Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | 5THSFC/2021-22/R/13 | 67,166 | 08/03/2022 | 5THSFC/2021-22/P/29 | 14,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/14 | 10,500 | 08/03/2022 | 5THSFC/2021-22/P/30 | 20,145 | |||||||||
09/03/2022 | XVFC/2021-22/R/6 | 6,000 | 08/03/2022 | XVFC/2021-22/P/11 | 12,000 | |||||||||
09/03/2022 | XVFC/2021-22/R/7 | 3,500 | 16/03/2022 | XVFC/2021-22/P/12 | 2,426 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 71,317 | 16/03/2022 | XVFC/2021-22/P/13 | 1,618 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 242,641 | 25/03/2022 | 5THSFC/2021-22/P/31 | 8,000 | |||||||||
25/03/2022 | XVFC/2021-22/P/14 | 18,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/15 | 6,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/16 | 4,044 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/17 | 9,000 | ||||||||||||
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